EOY STP file incorrect Gross amount

Bakerc

For some reason an addition after tax for Travel Allowance has been included in the Gross on the STP upload for the 2022/2023 EOY.

It is NOT shown on the Payroll Summary in the Gross but as an Additions to Net Pay.

Does this mean the information is incorrect that was supplied to the ATO for the Year end finalisation?

I sent an email directly to support over a week ago but havn't had a response.

Can someone please assist.

Acctd4

Hi @Bakerc

It sounds like it's not mapped correctly. Double-click on the Payroll Item & check the configuration. The reporting for STP is dependent on your selection here:

Allocate to the applicable Tax tracking Type based on what the travel is for/represents:

Bakerc

Thanks Shaz

As I've updated to STP2 I can't see what I had before, but I assume cause it's not showing correctly it must of had the wrong Tax Tracking Type.

Any suggestions of how I go about correct this to the ATO as the file sent is wrong?

Acctd4

@Bakerc

You just need to correct the mapping on the Payroll Item (as above) then you can just generate & submit a new Finalise Year STP file (which will overwrite the previous one) 😊

Bakerc

Okay thanks.

Does it matter if the prior year was STP1 and I'll be uploading the new file in STP2?

Rav

No it won't matter @Bakerc

The only difference is that since Reckon Accounts 2023 only supports STP Phase 2, it will sent as a STP Phase 2-compliant submission.

Bakerc

Thanks Rav

☺️

will do.